Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:29:29 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_210423FTO_45027

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

ANGARA

JH-01-001-004-001/176 (BISA)

3401001000NRG24Z180420230047308

21/04/2023

SHILA DEVI

3401001WL002562

SHILA DEVI

00048

BKID0004941

162

162

Processed

22/04/2023

S8566267

SHILA DEVI

()

2

ANGARA

JH-01-001-004-001/2 (BISA)

3401001000NRG24Z180420230047321

21/04/2023

PUSPA DEVI

3401001WL002563

PUSPA DEVI

00048

BKID0004941

27

27

Processed

22/04/2023

S8566267

PUSPA DEVI

()

3

ANGARA

JH-01-001-004-001/26 (BISA)

3401001000NRG24Z210420230066917

21/04/2023

LAKHICHARAN BEDIA

3401001WL003551

LAKHICHARAN BEDIA

00048

BKID0004941

27

27

Processed

22/04/2023

S8566267

LAKHICHARAN BEDIA

()

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_210423FTO_45027	BANK OF INDIA	BKID0004941	GETULSUD	216

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